損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.5% |
|
1,038億円 |
|
営業利益
→
5年CAGR 15.8% |
|
33億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 16.5% |
|
23億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
1,038 |
33 |
3.2% |
− |
23 |
2.3% |
96.6 |
| FY2025 |
1,010 |
21 |
2.1% |
− |
8 |
0.8% |
31.5 |
| FY2024 |
923 |
-2 |
-0.2% |
− |
-12 |
-1.3% |
-48.0 |
| FY2023 |
945 |
17 |
1.8% |
− |
9 |
0.9% |
35.8 |
| FY2022 |
761 |
33 |
4.3% |
− |
17 |
2.3% |
69.4 |
| FY2021 |
629 |
16 |
2.5% |
− |
11 |
1.7% |
43.4 |
| FY2020 |
718 |
38 |
5.2% |
− |
22 |
3.1% |
87.7 |
| FY2019 |
786 |
47 |
5.9% |
− |
41 |
5.3% |
159.0 |
| FY2018 |
733 |
40 |
5.5% |
− |
27 |
3.7% |
105.0 |
| FY2017 |
714 |
40 |
5.6% |
− |
24 |
3.4% |
93.3 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2024 Q4 |
923 | -2.3% |
-2 | -112.4% |
-12 | -1.3% |
| 2023 Q4 |
945 | 24.2% |
17 | -47.5% |
9 | 0.9% |
| 2023 Q3 |
696 | -3.1% |
-2 | -107.8% |
-1 | -0.2% |
| 2023 Q2 |
453 | -3.5% |
-6 | -127.6% |
-4 | -0.9% |
| 2023 Q1 |
226 | 1.9% |
-4 | -127.7% |
-1 | -0.6% |
| 2022 Q4 |
761 | 21.1% |
33 | 106.2% |
17 | 2.3% |
| 2022 Q3 |
718 | 28.1% |
25 | -17.2% |
20 | 2.8% |
| 2022 Q2 |
469 | 29.0% |
22 | 12.9% |
15 | 3.2% |
| 2022 Q1 |
222 | 27.1% |
13 | 67.2% |
9 | 4.0% |
| 2021 Q4 |
629 | -12.5% |
16 | -58.0% |
11 | 1.7% |
| 2021 Q3 |
560 | 21.9% |
30 | 210.2% |
20 | 3.5% |
| 2021 Q2 |
363 | 20.7% |
19 | 447.2% |
13 | 3.4% |
| 2021 Q1 |
175 | — |
8 | — |
7 | 3.8% |
| 2020 Q4 |
718 | — |
38 | — |
22 | 3.1% |
| 2020 Q3 |
460 | — |
10 | — |
8 | 1.6% |
| 2020 Q2 |
301 | — |
4 | — |
3 | 1.1% |